Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 352,554 | 07/01/2022 | 5THSFC/2021-22/P/10 | 284,080 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/9 | 2,800 | 07/01/2022 | 5THSFC/2021-22/P/11 | 17,200 | |||||||||
10/01/2022 | XVFC/2021-22/R/7 | 2,800 | 09/01/2022 | 5THSFC/2021-22/P/12 | 2,800 | |||||||||
18/01/2022 | XVFC/2021-22/R/8 | 292,727 | 09/01/2022 | XVFC/2021-22/P/10 | 19,600 | |||||||||
09/01/2022 | XVFC/2021-22/P/7 | 135,973 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/8 | 286,960 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/9 | 274,214 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/11 | 88,530 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/12 | 41,104 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/14 | 20,000 | ||||||||||||
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